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一体化能源企业煤炭保供安全测算模型研究与应用

Research and application of calculation model of integrated energy enterprise based on energy guarantee and supply security

  • 摘要: 在非化石能源迅速发展和能源保供安全的背景下,如何提高煤炭企业的经济效益已成为重要的关注点。以国家能源集团一体化运营模式下包头能源公司煤炭产业为例,建立经营利润测算、外购煤利润测算和自产煤利润测算3个模型,并将模型内嵌到经营测算系统中。经营测算系统对数据进行综合测算分析,为企业决策分析提供科学依据和重要参考,同时为生产计划综合调整提供保障,从而有效地保证煤炭供应和供应安全。使用该系统对李家壕煤矿和万利一矿进行经济测算,其结果符合煤矿生产成本和利润等方面的实际情况,在保障能源安全的前提下有效地提高了煤矿的生产经营效益。

     

    Abstract: Under the background of the rapid development of non-fossil energy and the safety of energy supply, how to improve the economic benefits of coal enterprises has become an important concern. This study takes the coal industry of Baotou Energy Company under the integrated operation mode of National Energy Group as an example, and establishes three models of operating profit calculation, profit calculation of purchased coal and profit calculation of self-produced coal, then applies the model to the operating calculation system. The operation calculation system comprehensively calculates and analyzes the data, providing scientific basis and important reference for the decision-making analysis of enterprise leaders. At the same time, it provides guarantee for the comprehensive adjustment of production plan, so as to effectively ensure coal supply and supply security. Using this model, the economic calculation of Lijiahao Coal Mine and Wanli No.1 Coal Mine is carried out. The results are in line with the actual situation of coal mine production costs and profits. The system effectively improve the production and operation efficiency of coal mines on the premise of ensuring energy security.

     

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